Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee Briefing
Date:
Aug 2, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00037
Costs
| Airfare | $380.39 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.15 |
| Other Expenses | $5.04 |
| Other Transportation | $95.60 |
| Total | $496.18 |